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26-0952
| 1 | 3.1 | Mayor's Request | Requesting the appropriation of $24,672,499 to fund the Fiscal Year 2027 Water Enterprise Fund budget. | | |
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26-0963
| 1 | 3.2 | Mayor's Request | Requesting the appropriation of $2,000,000 from the Water Enterprise Retained Earnings Account to the Water Capital Stabilization Fund. | | |
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26-0951
| 1 | 3.3 | Mayor's Request | Requesting the appropriation of $39,633,688 to fund the Fiscal Year 2027 Sewer Enterprise Fund budget. | | |
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26-0962
| 1 | 3.4 | Mayor's Request | Requesting the appropriation of $16,000,000 from the Sewer Enterprise Retained Earnings Account to the Sewer Capital Stabilization Fund. | | |
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26-0970
| 1 | 3.5 | Mayor's Request | Requesting the appropriation of $238,791 from the Kennedy School Pool Enterprise Fund Retained Earnings to support the Fiscal Year 2027 Kennedy School Pool Enterprise Fund Budget. | | |
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26-0953
| 1 | 3.6 | Mayor's Request | Requesting the appropriation of $794,782 to fund the Fiscal Year 2027 Kennedy School Pool Enterprise Fund budget. | | |
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26-0969
| 1 | 3.7 | Mayor's Request | Requesting the appropriation of $86,200 from the Dilboy Fields Enterprise Fund Retained Earnings Account to subsidize the Fiscal Year 2027 Dilboy Fields Enterprise Fund Budget. | | |
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26-0954
| 1 | 3.8 | Mayor's Request | Requesting the appropriation of $237,500 to fund the Fiscal Year 2027 Dilboy Fields Enterprise Fund Budget. | | |
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26-1015
| 1 | 3.9 | Mayor's Request | Requesting approval to appropriate and transfer $1,000,000 from the Community Benefits Stabilization Fund to the Housing Assistance Stabilization Fund for housing assistance. | | |
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26-0965
| 1 | 4.1 | Mayor's Request | Requesting the appropriation of $7,150,000 from the Unreserved Fund Balance ("Free Cash") to the Street Reconstruction and Renovation Stabilization Fund to support the 5-Year Capital Investment Plan. | | |
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26-1016
| 1 | 4.2 | Mayor's Request | Requesting the appropriation of $549,399 from the Unreserved Fund Balance ("Free Cash") to the Traffic Safety Stabilization Fund for traffic safety improvements. | | |
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26-0961
| 1 | 5.1 | Mayor's Request | Requesting approval of a transfer of $1,676,728 from the Salary Contingency Account-Salaries to the Salary & Wage Stabilization Fund. | | |
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26-0966
| 1 | 5.2 | Mayor's Request | Requesting the appropriation of $1,000,000 from the Unreserved Fund Balance ("Free Cash") to the Salary & Wage Stabilization Fund. | | |
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26-0967
| 1 | 5.3 | Mayor's Request | Requesting the appropriation of $1,200,000 from the Unreserved Fund Balance ("Free Cash") to the Other Post Employment Benefits (OPEB) Trust Fund. | | |
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26-1008
| 1 | 5.4 | Mayor's Request | Requesting the appropriation of $200,000 from the Unreserved Fund Balance ("Free Cash") to the Compensated Absence Liability Fund. | | |
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26-0950
| 1 | 6.1 | Mayor's Request | Requesting the appropriation of $376,778,493 to fund the Fiscal Year 2027 General Fund Operating Budget. | | |
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